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92.881303, "t": 481.66655, "r": 159.860723, "b": 475.58795 }, "text": "62800 OTHER EXPENSES", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 276.595583, "t": 481.66655, "r": 291.630383, "b": 475.58795 }, "text": "4,769", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 345.106678, "t": 481.66655, "r": 355.145278, "b": 475.58795 }, "text": "650", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 305.04, "t": 459.319, "r": 367.68, "b": 445.3815 }, "text": "-", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 472.057873, "t": 481.66655, "r": 482.096473, "b": 475.58795 }, "text": "650", "attrs": 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466.94889 }, "text": "42,517", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 340.051762, "t": 473.02749, "r": 355.086562, "b": 466.94889 }, "text": "3,978", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 403.550015, "t": 473.020849, "r": 418.584815, "b": 466.942249 }, "text": "2,059", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 467.028506, "t": 473.020849, "r": 482.063306, "b": 466.942249 }, "text": "1,919", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 524.8711, "t": 473.020849, "r": 543.2521, "b": 466.942249 }, "text": "38,539", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 69.965552, "t": 454.698979, "r": 76.657952, "b": 448.976779 }, "text": "15", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 92.881462, "t": 337.78069, "r": 192.148082, "b": 331.70209 }, "text": "67200 DEPREDATION REMEDIATION", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 269.872315, "t": 445.66383, "r": 291.599515, "b": 439.58523 }, "text": "212,700", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 336.710647, "t": 445.66383, "r": 355.091647, "b": 439.58523 }, "text": "57,118", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 400.189183, "t": 445.66383, "r": 418.570183, "b": 439.58523 }, "text": "40,752", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 463.668181, "t": 445.66383, "r": 482.049181, "b": 439.58523 }, "text": "16,366", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 521.510845, "t": 445.66383, "r": 543.238045, "b": 439.58523 }, "text": "155,582", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 69.965015, "t": 445.34703, "r": 76.657415, "b": 439.62483 }, "text": "16", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 120.501115, "t": 445.66383, "r": 159.830515, "b": 439.58523 }, "text": "TOTAL CLAIMS", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 269.892832, "t": 455.015779, "r": 291.620032, "b": 448.937179 }, "text": "212,700", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 336.717898, "t": 455.015779, "r": 355.098898, "b": 448.937179 }, "text": "57,118", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 400.19683, "t": 455.015779, "r": 418.57783, "b": 448.937179 }, "text": "40,752", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 463.675432, "t": 455.015779, "r": 482.056432, "b": 448.937179 }, "text": "16,366", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 521.518096, "t": 455.015779, "r": 543.245296, "b": 448.937179 }, "text": "155,582", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 69.965015, "t": 436.94508, "r": 76.657515, "b": 422.101789 }, "text": "17\n18", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 82.447054, "t": 436.94508, "r": 143.219854, "b": 431.22288 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 269.885915, "t": 402.459939, "r": 291.613115, "b": 396.381339 }, "text": "$ 309,108", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 336.710915, "t": 402.46658, "r": 355.091915, "b": 396.38798 }, "text": "$ 67,699", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 400.196083, "t": 402.46658, "r": 418.577083, "b": 396.38798 }, "text": "$ 46,969", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 463.674983, "t": 402.46658, "r": 482.055983, "b": 396.38798 }, "text": "$ 20,730", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 521.511049, "t": 402.46658, "r": 543.238249, "b": 396.38798 }, "text": "$ 241,409", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 69.965115, "t": 419.184539, "r": 76.657515, "b": 413.462339 }, "text": "19", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 117.12, "t": 361.7561, "r": 179.76, "b": 347.8185 }, "text": "BUDGETED FUNDS", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 179.76, "t": 361.7561, "r": 242.4, "b": 347.8185 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 242.4, "t": 361.7561, "r": 305.04, "b": 347.8185 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 305.04, "t": 361.7561, "r": 367.68, "b": 347.8185 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 367.68, "t": 361.7561, "r": 430.32, "b": 347.8185 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 430.32, "t": 361.7561, "r": 555.6, "b": 347.8185 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 2 } }, { "id": "p34.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 69.965115, "t": 410.545089, "r": 76.657515, "b": 404.822889 }, "text": "20", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 92.887015, "t": 410.861889, "r": 153.237415, "b": 404.783289 }, "text": "01100 GENERAL FUND", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 269.892415, "t": 410.861889, "r": 291.619615, "b": 404.783289 }, "text": "$ 309,108", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 336.710815, "t": 410.861889, "r": 355.091815, "b": 404.783289 }, "text": "$ 67,699", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 400.195983, "t": 410.861889, "r": 418.576983, "b": 404.783289 }, "text": "$ 46,969", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 463.674883, "t": 410.861889, "r": 482.055883, "b": 404.783289 }, "text": "$ 20,730", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 521.510849, "t": 410.861889, "r": 543.238049, "b": 404.783289 }, "text": "$ 241,409", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 69.964915, "t": 402.143139, "r": 76.657315, "b": 396.420939 }, "text": "21", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 117.12, "t": 333.881, "r": 179.76, "b": 319.9434 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 269.886015, "t": 436.661489, "r": 291.613215, "b": 430.582889 }, "text": "$ 309,108", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 336.717713, "t": 436.661489, "r": 355.098713, "b": 430.582889 }, "text": "$ 67,699", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 400.189947, "t": 436.661489, "r": 418.570947, "b": 430.582889 }, "text": "$ 46,969", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 463.675147, "t": 436.661489, "r": 482.056147, "b": 430.582889 }, "text": "$ 20,730", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 521.517713, "t": 436.661489, "r": 543.244913, "b": 430.582889 }, "text": "$ 241,409", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 69.9602, "t": 382.46858, "r": 76.657515, "b": 367.7448 }, "text": "22\n26", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 82.4407, "t": 382.46858, "r": 273.041954, "b": 367.7052 }, "text": "STATUTORY APPROPRIATIONS (SA) AND BUDGET AMENDMENTS (BA)\n66000 GRANTS", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 179.76, "t": 319.9434, "r": 242.4, "b": 306.0059 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 242.4, "t": 319.9434, "r": 305.04, "b": 306.0059 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 305.04, "t": 319.9434, "r": 367.68, "b": 306.0059 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 367.68, "t": 319.9434, "r": 430.32, "b": 306.0059 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 430.32, "t": 319.9434, "r": 555.6, "b": 306.0059 }, "text": "", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 2 } }, { "id": "p34.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 69.9602, "t": 364.46466, "r": 76.6526, "b": 358.74246 }, "text": "27", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 92.8817, "t": 364.78146, "r": 209.12352, "b": 358.70286 }, "text": "66100 DEPREDATION REDUCTION GRANTS", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 269.86184, "t": 290.50474, "r": 291.58904, "b": 284.42614 }, "text": "100,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 242.4, "t": 292.0683, "r": 305.04, "b": 278.1307 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 396.826185, "t": 290.50474, "r": 418.553385, "b": 284.42614 }, "text": "216,336", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 396.826402, "t": 282.346, "r": 418.553602, "b": 276.26739999999995 }, "text": "(216,336)", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 521.512811, "t": 290.50474, "r": 543.240011, "b": 284.42614 }, "text": "100,000", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 69.959962, "t": 355.46232, "r": 76.652362, "b": 340.74403 }, "text": "28\n29", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 82.440462, "t": 355.77912, "r": 161.468862, "b": 340.70443 }, "text": "TOTAL GRANTS\n67000 BENEFITS AND CLAIMS", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p34.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 269.873862, "t": 355.77912, "r": 291.601062, "b": 349.70052 }, "text": "100,000", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 242.4, "t": 278.1307, "r": 305.04, "b": 264.1932 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 396.830831, "t": 320.383041, "r": 418.558031, "b": 314.304441 }, "text": "216,336", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 458.2725, "t": 282.346, "r": 483.9993, "b": 276.26739999999995 }, "text": "(216,336)", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 521.512026, "t": 355.78537, "r": 543.239226, "b": 349.70677 }, "text": "100,000", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 69.959962, "t": 337.46389, "r": 76.652362, "b": 331.74169 }, "text": "30", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 92.887452, "t": 455.015779, "r": 151.940272, "b": 448.937179 }, "text": "67200 DEPREDATION REMEDIATION", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 269.860614, "t": 299.1438, "r": 291.587814, "b": 293.0652 }, "text": "300,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 242.4, "t": 250.2556, "r": 305.04, "b": 236.318 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 305.04, "t": 250.2556, "r": 367.68, "b": 236.318 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 367.68, "t": 250.2556, "r": 430.32, "b": 236.318 }, "text": "-", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 521.5179, "t": 299.1438, "r": 543.2451, "b": 293.0652 }, "text": "300,000", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 60.6005, "t": 198.12260000000003, "r": 71.2181, "b": 190.38620000000003 }, "text": "31", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 120.495402, "t": 328.784991, "r": 182.357202, "b": 322.706391 }, "text": "TOTAL STATE SOURCES", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 269.853402, "t": 328.784991, "r": 291.580602, "b": 322.706391 }, "text": "300,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 242.4, "t": 236.318, "r": 305.04, "b": 222.3805 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 305.04, "t": 236.318, "r": 367.68, "b": 222.3805 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 367.68, "t": 236.318, "r": 430.32, "b": 222.3805 }, "text": "-", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 521.516102, "t": 328.784991, "r": 543.243302, "b": 322.706391 }, "text": "300,000", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 69.959133, "t": 320.066241, "r": 76.651533, "b": 314.344041 }, "text": "32", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 82.439633, "t": 319.46585, "r": 138.863033, "b": 313.74365 }, "text": "TOTAL EXPEDITURES", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 269.88, "t": 282.3438, "r": 291.6072, "b": 276.26520000000005 }, "text": "$ 400,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 242.4, "t": 222.3805, "r": 305.04, "b": 208.4429 }, "text": "$ -", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 458.272317, "t": 290.50474, "r": 483.999117, "b": 284.42614 }, "text": "$ 216,336", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 458.270333, "t": 320.383041, "r": 483.997133, "b": 314.304441 }, "text": "$ (216,336)", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 521.521197, "t": 282.34404, "r": 543.248397, "b": 276.26544 }, "text": "$ 400,000", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 69.965433, "t": 307.823241, "r": 76.657833, "b": 302.101041 }, "text": "33", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 117.12, "t": 208.4429, "r": 179.76, "b": 194.5054 }, "text": "SA FUNDS", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 179.76, "t": 208.4429, "r": 242.4, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 242.4, "t": 208.4429, "r": 305.04, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 305.04, "t": 208.4429, "r": 367.68, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 367.68, "t": 208.4429, "r": 430.32, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 430.32, "t": 208.4429, "r": 555.6, "b": 194.5054 }, "text": "", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 2 } }, { "id": "p34.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 69.9602, "t": 298.827, "r": 76.6526, "b": 293.1048 }, "text": "34", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 92.8817, "t": 299.1438, "r": 209.25552, "b": 293.0652 }, "text": "02124 LIVESTOCK LOSS REMEDIATION (SA)", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 269.886842, "t": 337.78069, "r": 291.614042, "b": 331.70209 }, "text": "$ 300,000", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 242.4, "t": 194.5054, "r": 305.04, "b": 180.5678 }, "text": "$ -", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 305.04, "t": 194.5054, "r": 367.68, "b": 180.5678 }, "text": "$ -", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 367.68, "t": 194.5054, "r": 430.32, "b": 180.5678 }, "text": "$ -", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 521.516099, "t": 337.784596, "r": 543.243299, "b": 331.705996 }, "text": "$ 300,000", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 69.9607, "t": 290.18794, "r": 76.6531, "b": 284.46574 }, "text": "35", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 92.8822, "t": 290.50474, "r": 202.66262, "b": 284.42614 }, "text": "02125 LIVESTOCK LOSS REDUCTION (SA)", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 269.88642, "t": 364.78146, "r": 291.61362, "b": 358.70286 }, "text": "100,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 242.4, "t": 180.5678, "r": 305.04, "b": 166.6302 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 396.841362, "t": 355.784198, "r": 418.568562, "b": 349.705598 }, "text": "216,336", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 396.8406, "t": 364.783804, "r": 418.5678, "b": 358.705204 }, "text": "(216,336)", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 521.512036, "t": 364.78146, "r": 543.239236, "b": 358.70286 }, "text": "100,000", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 69.962197, "t": 282.02724, "r": 76.654597, "b": 276.30503999999996 }, "text": "36", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 117.12, "t": 166.6302, "r": 179.76, "b": 152.6927 }, "text": "TOTAL SA FUNDS", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 269.879633, "t": 320.383041, "r": 291.606833, "b": 314.304441 }, "text": "$ 400,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 242.4, "t": 166.6302, "r": 305.04, "b": 152.6927 }, "text": "$ -", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p34.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 458.271079, "t": 355.78537, "r": 483.997879, "b": 349.70677 }, "text": "$ 216,336", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 458.271098, "t": 364.78146, "r": 483.997898, "b": 358.70286 }, "text": "$ (216,336)", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p34.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 521.511401, "t": 320.383041, "r": 543.238601, "b": 314.304441 }, "text": "$ 400,000", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p34.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 54.48, "t": 152.6927, "r": 555.6, "b": 138.7551 }, "text": "In FY 2027, the Livestock Loss Board is budgeted $309,108 with 1.00 FTE funded with general fund. This includes $150,000 of funding for depredation remediation claims. The personal services budget is 12% expended with 15% of payrolls complete. Personal services expended as of August 2026 was $2,445 higher than August 2025. Operations are 9% expended with 8% of the budget year lapsed. Operation expenses as of August 2026 were $1,919 higher than August 2025. In FY 2023, the Board did not have HB02 budget authority for depredation claims. As of August 31, 2026, the board has spent 27% of its HB02 depredation claims budget. Overall, Livestock Loss Board total expenditures were $20,730 higher than the same period last year, of which $57,118 was from newly appriated HB02 funding for depredation claims. As of August 31, 2026, LLB has expended 22% of the its budget.", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 8 } }, { "id": "p34.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 54.48, "t": 138.7551, "r": 555.6, "b": 124.8176 }, "text": "The Livestock Loss Board is statutorily budgeted with $300,000 for livestock depredation loss remediation. Because the Livestock Loss Board has House Bill 02 authority for livestock depredation loss claims, it has not paid claims from the Statutory Appropriations fund 02124. From the total amount budgeted for depredation claims of $512,700 in House Bill 02 and Statutory Appropriations, LLB has expended $57,118 or 11% of the total depredation claims budgets, account 67200. In FY 2026, LLB paid $40,752 for depredation claims as of August 31, 2025 or $16,366 less than the current year.", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 8 } }, { "id": "p34.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 60.6, "t": 124.08119999999997, "r": 426.0588, "b": 116.34479999999996 }, "text": "The Livestock Loss Board is statutorily budgeted with $100,000 for livestock depredation reductions grants.", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } } ] }, { "id": "p34.3", "order": 190, "type": "footer", "bbox": { "l": 288.48, "t": 45.36, "r": 298.32, "b": 37.2 }, "text": "21", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }